Vacancy Description
Manager – Group Chief Control Oversight Office
We are currently seeking an experienced professional to join our team in the role of Manager – Group Chief Control Oversight Office.
In this role, you will:
- Evaluate a portfolio of controls for design effectiveness, operating effectiveness and/or risk management outcomes, raising issues as appropriate. Customise and localise standard test scripts and evaluate assigned controls for design and operating effectiveness.
- Ensure that assigned control assessments are accurate, effective, comply with GCOO methodology, procedures, and templates, and meet quality control requirements and are delivered on time in accordance with the Control Testing assessment plan.
- Supervise the delivery of assigned control assessments not limited to System Architecture, Operating Systems, Databases, Networks, Security Systems, Cloud Services, Asset Inventories, Change Management, Incident Management, Recove...
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